Type Of Transaction |
Expenditures
|
Activity Code |
49261329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,750 |
Particulars |
Labour payment for the MR No. 556551 works interlocking may nali nirman kary nandkishor gurjar ke mkan se mahendra gurjar ke mkan tak ramkhedli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
BRIJ MOHAN NAGAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
Dinesh Nagar SO chaturbhuj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
PRAKASH BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
MAHENDRA GURJAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
NIRMLA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
PRAMILA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
Ritik Rathor |
4,400 |
PFMS
|
Account Type:Bank
Account No.:45800100197179
|
NARENDRA |
3,250 |